Purchasing & Supplier Management, Fully Under Control
From purchase order to settlement, complete supplier management, automatically linked to inventory and accounting.
Best for
- Trading and industrial businesses
- Companies with multiple suppliers
- Purchasing & supply teams
Clear purchase orders
Create a purchase order per supplier with a clear process from order to receipt.
Auto-linked supplier invoices
Every supplier invoice updates inventory and accounting instantly, no double entry.
Purchase returns
Log purchase returns with automatic settlement of inventory and payables.
Payables tracking
Know exactly what you owe each supplier and when each payment is due.
Direct link to inventory
Every purchase updates warehouse balances the moment goods are received.
Full control over every payable
From the purchase request to paying the supplier, every step is recorded and linked to inventory and accounting, no gaps, no repeated manual entry.
- A supplier invoice updates inventory and accounting in one step
- Track every payment and payable per supplier individually
- Purchase returns with automatic balance settlement
Questions about this product
Do supplier invoices update inventory automatically?
Yes, every supplier invoice updates inventory balances and accounting entries the moment it’s recorded.
Can I track each supplier's payables separately?
Yes, you can see what's owed to each supplier and when it's due from an independent statement per supplier.
Are purchase returns supported?
Yes, with automatic settlement of inventory and payable balances whenever a return is recorded.
Get started with Draft today
Try the system free for 14 days, or contact our sales team to help you choose the right plan.
- No credit card required
- Phone and WhatsApp support
- Mobile app included